Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 48,564 | 03/02/2023 | XVFC/2022-23/P/10 | Expenditures | 80,538 | |||||||
04/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 49,900 | 03/02/2023 | XVFC/2022-23/P/11 | Expenditures | 94,810 | |||||||
04/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 36,423 | 03/02/2023 | XVFC/2022-23/P/12 | Expenditures | 171,310 | |||||||
04/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 36,423 | 03/02/2023 | XVFC/2022-23/P/13 | Expenditures | 151,044 | |||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/14 | Expenditures | 84,987 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 28,880 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/8 | Expenditures | 110,856 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/9 | Expenditures | 27,632 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/17 | Expenditures | 18,030 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/18 | Expenditures | 14,600 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/19 | Expenditures | 183,014 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/20 | Expenditures | 29,380 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/21 | Expenditures | 42,270 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/22 | Expenditures | 156,720 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/23 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:20 PM. |